<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231257046708000109550010000610581387829959"><ide><cUF>35</cUF><cNF>38782995</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>61058</nNF><dhEmi>2023-12-07T16:38:23-03:00</dhEmi><dhSaiEnt>2023-12-08T16:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>57046708000109</CNPJ><xNome>METALÚRGICA IGUAÇU LTDA</xNome><xFant>METALÚRGICA IGUAÇU LTDA</xFant><enderEmit><xLgr>RUA ENGENHEIRO ARMANDO DE ARRUDA PEREIRA</xLgr><nro>264</nro><xBairro>CERÂMICA</xBairro><cMun>3548807</cMun><xMun>SÃO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09581160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142236363</fone></enderEmit><IE>636096528110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADÃO COMÉRCIO A PÇS ELET P/ AUTOS LTDA</xNome><enderDest><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>201.0805</cProd><cEAN>7898331573095</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>33.82</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.82</vBC><pICMS>12.0000</pICMS><vICMS>4.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.82</vBC><pIPI>9.7500</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.76</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>202.0901</cProd><cEAN>7898331574511</cEAN><xProd>SENSOR TEMP. AR</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>49.4400000000</vUnCom><vProd>98.88</vProd><cEANTrib>7898331574511</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.44000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>98.88</vBC><pICMS>12.0000</pICMS><vICMS>11.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.88</vBC><pIPI>9.7500</pIPI><vIPI>9.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.01</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>201.0815</cProd><cEAN>7898331573293</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>32.9900000000</vUnCom><vProd>65.98</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.99000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.98</vBC><pICMS>12.0000</pICMS><vICMS>7.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.98</vBC><pIPI>9.7500</pIPI><vIPI>6.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.06</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>203.2002</cProd><cEAN>7898331575037</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>35.18</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.18</vBC><pICMS>12.0000</pICMS><vICMS>4.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.18</vBC><pIPI>9.7500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.96</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>203.2013</cProd><cEAN>7898331575259</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>28.78</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.39000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.78</vBC><pICMS>12.0000</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.78</vBC><pIPI>9.7500</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.33</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>203.2018</cProd><cEAN>7898331575358</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>21.4800000000</vUnCom><vProd>42.96</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.48000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.96</vBC><pICMS>12.0000</pICMS><vICMS>5.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.96</vBC><pIPI>9.7500</pIPI><vIPI>4.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.80</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>203.2019</cProd><cEAN>7898331575372</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>21.4800000000</vUnCom><vProd>21.48</vProd><cEANTrib>7898331575372</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.48000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.48</vBC><pICMS>12.0000</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.48</vBC><pIPI>9.7500</pIPI><vIPI>2.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.90</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>203.2022</cProd><cEAN>7898331575433</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>34.5600000000</vUnCom><vProd>34.56</vProd><cEANTrib>7898331575433</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.56000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.56</vBC><pICMS>12.0000</pICMS><vICMS>4.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.56</vBC><pIPI>9.7500</pIPI><vIPI>3.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.41</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>204.4001</cProd><cEAN>7898331576515</cEAN><xProd>SENSOR TEMP. P. FRIO</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>18.0300000000</vUnCom><vProd>36.06</vProd><cEANTrib>7898331576515</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.03000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.06</vBC><pICMS>12.0000</pICMS><vICMS>4.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.06</vBC><pIPI>9.7500</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.73</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>202.0909</cProd><cEAN>7898331574672</cEAN><xProd>SENSOR TEMP. AR</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>41.6300000000</vUnCom><vProd>41.63</vProd><cEANTrib>7898331574672</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.63000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.63</vBC><pICMS>12.0000</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.63</vBC><pIPI>9.7500</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.63</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>201.0801</cProd><cEAN>7898331573019</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>16.6000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.60000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.80</vBC><pICMS>12.0000</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.80</vBC><pIPI>9.7500</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.82</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>301.0405-75</cProd><cEAN>7898331578014</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (75-70°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>148.30</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.30</vBC><pICMS>12.0000</pICMS><vICMS>17.80</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>263.60</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.30</vBC><pIPI>3.2500</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.50</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>301.0405-92</cProd><cEAN>7898331578090</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>148.30</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.30</vBC><pICMS>12.0000</pICMS><vICMS>17.80</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>263.60</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.30</vBC><pIPI>3.2500</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.50</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>301.0425-92/97</cProd><cEAN>7898331578250</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87°C/97-92°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>34.2800000000</vUnCom><vProd>68.56</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.28000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.56</vBC><pICMS>12.0000</pICMS><vICMS>8.23</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>121.86</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.56</vBC><pIPI>3.2500</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.33</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>301.0426-92</cProd><cEAN>7898331578274</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>29.4500000000</vUnCom><vProd>294.50</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.45000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>294.50</vBC><pICMS>12.0000</pICMS><vICMS>35.34</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>523.46</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.50</vBC><pIPI>3.2500</pIPI><vIPI>9.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.16</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>301.0440-100</cProd><cEAN>7898331578335</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (100-95 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>68.84</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.42000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.84</vBC><pICMS>12.0000</pICMS><vICMS>8.26</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.36</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.84</vBC><pIPI>3.2500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.58</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>201.0829</cProd><cEAN>7898331573576</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>30.3600000000</vUnCom><vProd>60.72</vProd><cEANTrib>7898331573576</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.36000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.72</vBC><pICMS>12.0000</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.72</vBC><pIPI>9.7500</pIPI><vIPI>5.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.43</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>201.0831</cProd><cEAN>7898331573613</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>40.6100000000</vUnCom><vProd>81.22</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.61000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.22</vBC><pICMS>12.0000</pICMS><vICMS>9.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.22</vBC><pIPI>9.7500</pIPI><vIPI>7.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.47</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>201.0841</cProd><cEAN>7898331570735</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>32.0100000000</vUnCom><vProd>64.02</vProd><cEANTrib>7898331570735</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.01000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.02</vBC><pICMS>12.0000</pICMS><vICMS>7.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.02</vBC><pIPI>9.7500</pIPI><vIPI>6.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.34</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>402.1313-92</cProd><cEAN>7898331571398</cEAN><xProd>VÁLVULA TERMOSTÁTICA C/ CARCAÇA</xProd><NCM>84818021</NCM><CEST>1007900</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>45.2900000000</vUnCom><vProd>45.29</vProd><cEANTrib>7898331571398</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.29000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.29</vBC><pICMS>12.0000</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.86</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>201.0844</cProd><cEAN>7898331572975</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>32.9900000000</vUnCom><vProd>65.98</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.99000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.98</vBC><pICMS>12.0000</pICMS><vICMS>7.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.98</vBC><pIPI>9.7500</pIPI><vIPI>6.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.06</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>201.0851</cProd><cEAN>7898331572357</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>52.3800000000</vUnCom><vProd>52.38</vProd><cEANTrib>7898331572357</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.38000</vUnTrib><indTot>1</indTot><xPed>3549</xPed><nFCI>597D2D17-9AE9-4D7C-8291-B2EC9209B96A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.38</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.38</vBC><pIPI>9.7500</pIPI><vIPI>5.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.09</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>201.0854</cProd><cEAN>7898331577413</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>39.97</vProd><cEANTrib>7898331577413</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.97000</vUnTrib><indTot>1</indTot><xPed>3549</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.97</vBC><pICMS>12.0000</pICMS><vICMS>4.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.97</vBC><pIPI>9.7500</pIPI><vIPI>3.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.17</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1627.21</vBC><vICMS>195.31</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1294.88</vBCST><vST>67.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1627.21</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>106.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.31</vPIS><vCOFINS>42.93</vCOFINS><vOutro>0.00</vOutro><vNF>1802.06</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. ENGENHEIRO ARMANDO ARRUDA PEREIRA, 264</xEnder><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><marca>IGUAÇU</marca><nVol>****</nVol><pesoL>2.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>61058</nFat><vOrig>1802.06</vOrig><vDesc>0.00</vDesc><vLiq>1802.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-15</dVenc><vDup>67.95</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-22</dVenc><vDup>1734.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1802.06</vPag></detPag></pag><infAdic><infAdFisco>DECRETO N  65.253.ACRESCIMO DE ALIQUOTA 53A E 54 DO RICMS. ST NOS TERMOS DA SECAO XVIII, ART 313 O, ITENS 29 E 65 DO RICMS SO PORTARIA CAT 47.12 ANEXO UNICO ITENS 17 E 18. ALIQUOTA DE ICMS 18% CONF. RESOLUCAO SF 06.10, ANEXO I, ITEM 391 E RESOLUCAO SF 31 08 ANEXO UNICO, ITENS 101 E 133. PRODUTOS COM NCM 8481.80.21, SUSPENSAO DE IPI CONF. 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